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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,165
In-year surplus
Total Income£634,786
Total Expenditure£625,621
Per Pupil£10,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,327
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,165
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,399
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £732K | £723K | +£9K | £10,458 |
| 2023/24 | £667K | £703K | -£36K | £9,525 |
| 2022/23 | £662K | £653K | +£9K | £9,454 |
| 2021/22 | £543K | £553K | -£10K | £7,750 |
| 2020/21 | £520K | £505K | +£16K | £7,436 |
Nat: 57%
£426K
Teaching Staff (68%)
Nat: 2%
£95K
Admin & IT (15%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
£19K
Other (3%)
Nat: 2%
£0
Catering (<1%)
